Civic Intelligence

Community Foundation Serving Southwest Colorado

990 • Fiscal year 2017 • EIN 84-1474900

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.swcommunityfoundation.org
PO Box 1673Durango, CO 81302

(970) 375-5807

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.69x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$60,531

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,090,525

Up $684,914 (+16%) from 2016

Net Assets

Up

$3,727,378

Up $560,686 (+18%) from 2016

Liabilities

Up

$1,363,147

Up $124,228 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Up

$1,962,203

Up $367,608 (+23%) from 2016

Expenses

Up

$1,629,893

Up $31,035 (+1.9%) from 2016

Net Income

Up

$332,310

Up $336,573 (+7895%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,927,703Liabilities 2010: $425,926Net Assets 2010: $1,501,7772010Assets 2011: $2,071,495Liabilities 2011: $594,682Net Assets 2011: $1,476,8132011Assets 2012: $3,200,382Liabilities 2012: $594,402Net Assets 2012: $2,605,9802012Assets 2013: $3,689,712Liabilities 2013: $801,929Net Assets 2013: $2,887,7832013Assets 2014: $3,757,800Liabilities 2014: $1,033,773Net Assets 2014: $2,724,0272014Assets 2015: $3,927,558Liabilities 2015: $1,021,941Net Assets 2015: $2,905,6172015Assets 2016: $4,405,611Liabilities 2016: $1,238,919Net Assets 2016: $3,166,6922016Assets 2017: $5,090,525Liabilities 2017: $1,363,147Net Assets 2017: $3,727,3782017Assets 2018: $5,110,638Liabilities 2018: $1,092,450Net Assets 2018: $4,018,1882018Assets 2019: $6,509,199Liabilities 2019: $1,611,688Net Assets 2019: $4,897,5112019Assets 2020: $7,354,120Liabilities 2020: $1,827,786Net Assets 2020: $5,526,3342020Assets 2021: $10,384,796Liabilities 2021: $2,280,197Net Assets 2021: $8,104,5992021Assets 2022: $14,351,017Liabilities 2022: $6,178,138Net Assets 2022: $8,172,8792022Assets 2023: $13,702,532Liabilities 2023: $4,667,310Net Assets 2023: $9,035,2222023Assets 2024: $13,180,795Liabilities 2024: $3,924,510Net Assets 2024: $9,256,2852024

Highlighted filing

2017

Assets$5,090,525
Liabilities$1,363,147
Net Assets$3,727,378
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,012,924Expenses 2010: $818,009Net Income 2010: $194,9152010Revenue 2011: $1,382,204Expenses 2011: $1,362,078Net Income 2011: $20,1262011Revenue 2012: $2,061,233Expenses 2012: $1,117,966Net Income 2012: $943,2672012Revenue 2013: $859,879Expenses 2013: $1,055,486Net Income 2013: -$195,6072013Revenue 2014: $1,285,787Expenses 2014: $1,610,211Net Income 2014: -$324,4242014Revenue 2015: $1,388,772Expenses 2015: $994,838Net Income 2015: $393,9342015Revenue 2016: $1,594,595Expenses 2016: $1,598,858Net Income 2016: -$4,2632016Revenue 2017: $1,962,203Expenses 2017: $1,629,893Net Income 2017: $332,3102017Revenue 2018: $3,200,312Expenses 2018: $2,400,427Net Income 2018: $799,8852018Revenue 2019: $2,493,596Expenses 2019: $2,005,994Net Income 2019: $487,6022019Revenue 2020: $3,877,808Expenses 2020: $3,292,495Net Income 2020: $585,3132020Revenue 2021: $6,509,684Expenses 2021: $4,874,167Net Income 2021: $1,635,5172021Revenue 2022: $3,623,709Expenses 2022: $2,812,434Net Income 2022: $811,2752022Revenue 2023: $6,139,653Expenses 2023: $5,762,323Net Income 2023: $377,3302023Revenue 2024: $4,341,287Expenses 2024: $4,806,313Net Income 2024: -$465,0262024

Highlighted filing

2017

Revenue$1,962,203
Expenses$1,629,893
Net Income$332,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$2,007,238
Mission and Program Overview

Mission

To develop and increase charitable giving that connects donors to community needs in the Southwest Colorado area

To develop and increase charitable giving that connects donors to community needs in the Southwest Colorado area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,776,053$4,336,142▲ $560,089
Savings and Temporary Cash Investments$607,448$731,939▲ $124,491
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,405,611$5,090,525▲ $684,914
Other Assets Total$22,110$22,444▲ $334
Liabilities
Other Liabilities$1,238,919$1,363,147▲ $124,228
Total Liabilities$1,238,919$1,363,147▲ $124,228
Net Assets / Fund Balance
Unrestricted Net Assets$2,793,400$3,110,183▲ $316,783
Temporarily Rstr Net Assets$373,292$617,195▲ $243,903
Total Net Assets Fund Balance$3,166,692$3,727,378▲ $560,686
Total Liabilities and Net Assets / Fund Balance$4,405,611$5,090,525▲ $684,914
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Briggen WrinkleExecutive DirectorFT$60,531$60,531

Board Members and Trustees

NameTitle
Molly MartinPresident
Kathleen AdamsVice President
Anne FinneyDirector
Bobby DuthieDirector
Debbie WrightDirector
Jack MorrisonDirector
Jan JohnsonDirector
Michael FrenchDirector
Suzzane HarrisonDirector
Todd StarDirector
Elizabeth BussianSecretary
Allison AicheleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,591,517
Program Service Revenue
$0
Investment Income
$187,210
Other Revenue
$183,476
All Other Contributions
$1,591,517
Change in Net Assets
$332,310

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$64,872Fair Market Value (FMV)
Total Noncash Contributions2$64,872-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,962,203
Revenue Not Reported on Form 990
$235,801
Total Revenue per Audited Statements
$2,198,004
Total Revenue per Form 990
$1,962,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,104,584
Other Expenses$393,367
Salaries, Compensation, and Employee Benefits$131,942
Total Fundraising Expense$54,028
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,104,584--$1,104,584
Fees for Services Management$112,173$86,310-$198,483
Other Salaries and Wages$29,799$23,743$8,493$62,035
Current Officers, Directors, Trustees, and Key Employees$15,133$6,053$39,345$60,531
Occupancy-$20,200-$20,200
Fees for Services Other-$15,306-$15,306
All Other Expenses-$12,149$2,530$14,679
Advertising-$11,541-$11,541
Fees for Services Accounting-$10,500-$10,500
Payroll Taxes$3,437$2,279$3,660$9,376
Travel-$7,083-$7,083
Insurance$1,949$4,068-$6,017
Other Expenses$888$3,770-$3,770
Office Expenses$957$2,469-$3,426
Information Technology-$1,994-$1,994
Conferences and Meetings$1,342--$1,342
Total Functional Expenses$1,349,635$226,230$54,028$1,629,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,637,318
Expenses per Audited Statements$1,629,893
Total Expenses per Form 990$1,629,893
Expenses Not Reported on Form 990$7,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Durango 9-RDurango, CO501(c)(3)-$200,000
Animas High SchoolDurango, CO501(c)(3)-$100,000
Powerhouse Science CenterDurango, CO501(c)(3)-$100,000
Cafe au PlayDurango, CO501(c)(3)-$75,000
Durango Adult Education CenteDurango, CO501(c)(3)-$75,000
Big Brothers Big SistersDurango, CO501(c)(3)-$73,616
Durango Education FoundationDurango, CO501(c)(3)-$50,000
Manna Soup KitchenDurango, CO501(c)(3)-$50,000
Stillwater FoundationDurango, CO--$50,000
Durango Arts CenterDurango, CO501(c)(3)-$32,000
Shanta FoundationDurango, CO--$25,000
City of DurangoDurango, CO501(c)(3)-$23,000
Durango Nature StudiesDurango, CO501(c)(3)-$17,000
Bear SmartDurango, CO501(c)(3)-$10,000
Boys and Girls ClubDurango, CO501(c)(3)-$10,000
Eastern Congo IntiativeWashington, DC501(c)(3)-$10,000
Know Your DoughDurango, CO501(c)(3)-$10,000
Music in the MountainsDurango, CO501(c)(3)-$10,000
San Juan SymphonyDurango, CO501(c)(3)-$10,000
iAM MusicDurango, CO501(c)(3)-$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,162
Fundraising Direct Expenses$45,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Making A Difference$69,780$69,780$35,852$33,928
Concert Series$16,932$16,932$80$16,852
Total Events$98,162$98,162$37,874$60,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for NFP Organizations$1,363,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Executive Director and the Treasurer of the Board of Directors for completness and accuracy prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Executive Director monitors the activities of the organization extensively paying attention to possible related party conflicts. Directors discuss and sign new conflict of interest policies annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the Executive Director is compared to statewide data collected by independent organization - Colorado Non Profit Association.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available to the public upon request by the public governing documents, conflict of interest policy, financial statements, Form 990 and Form 990T (if applicable).”

Filing and Contact Details

Filer

Filer Name
Community Foundation Serving
EIN
84-1474900
Phone
9703755807
Address
PO Box 1673, Durango, CO 81302

Signing Officer

Name
Charles Fredrick
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Charles P Fredrick
Phone
9702470506
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Board of directors shall have an independent financial review of the performance of the nonprofit corporation. This review shall be conducted, and the report prepared, by an independent Certified Public Accountant selected by the Finance Committee.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02279
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IRS990/ProgSrvcAccomActy2Grp/Desc0Fiscal Sponsors - The organization administers grants through fiscal sponsorships which have programs that enhance the community. Bear Smart, Strider Safety Institute, Citizens Health Advisory Council, Dumpster Beautification, Cancer Coalition of SW Colorado, A Mile in My Shoes, and Daybreak Solar Project are all fiscal sponsorships.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Events - The Community Foundation concert series and the 19th Hole Concert Series, serving La Plata and Archuleta Counties,benefited 15 nonprofits. Along with our corporate sponsors, we conducted a competitive review, selected the nonprofits and organized the events logistics and marketing. Then, the nonprofit went to work on PR splitting up duties and working together. Each nonprofit received at least $1,000. This was a great way to practice grant writing, share responsibility in event marketing and PR as well as have a low key event for funders and friends. Related fundraising amounts are reported on Schedule G. The Community Foundation has crafted the Making a Difference Speaker Series to align with our core values. We commit to bring in nationally known speakers annually to talk about their philanthropic endeavors.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt017000
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,090,525
Liabilities
$1,363,147
Net assets
$3,727,378
Revenue
$1,962,203
Expenses
$1,629,893
Net income
$332,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$3.92$9.26$4.34$4.81$0.47
2023Detailed filing. Detailed filing data is available for this year.$13.7$4.67$9.04$6.14$5.76$0.38
2022Detailed filing. Detailed filing data is available for this year.$14.4$6.18$8.17$3.62$2.81$0.81
2021Detailed filing. Detailed filing data is available for this year.$10.4$2.28$8.10$6.51$4.87$1.64
2020Detailed filing. Detailed filing data is available for this year.$7.35$1.83$5.53$3.88$3.29$0.59
2019Detailed filing. Detailed filing data is available for this year.$6.51$1.61$4.90$2.49$2.01$0.49
2018Detailed filing. Detailed filing data is available for this year.$5.11$1.09$4.02$3.20$2.40$0.80
2017Detailed filing. Detailed filing data is available for this year.$5.09$1.36$3.73$1.96$1.63$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.41$1.24$3.17$1.59$1.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.93$1.02$2.91$1.39$0.99$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.76$1.03$2.72$1.29$1.61$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.80$2.89$0.86$1.06$0.20
2012Summary only. Only limited summary data is available for this year.$3.20$0.59$2.61$2.06$1.12$0.94
2011Summary only. Only limited summary data is available for this year.$2.07$0.59$1.48$1.38$1.36$0.02
2010Summary only. Only limited summary data is available for this year.$1.93$0.43$1.50$1.01$0.82$0.19